Note 5 - Reconciliation of Departmental Expenses and Appropriations
| 2010/11 | 2011/12 | 2012/13 | ||
|---|---|---|---|---|
| Actual $000 | In 2011 Budget $000 | Estimated Actual $000 | Budgeted $000 | |
| Total expenses appropriated | 3,447 | 21,477 | 33,237 | 43,578 |
| Proposed in principle transfers from 2011/12 | - | - | - | 4,861 |
Total department expenses | 3,447 | 21,477 | 33,237 | 48,439 |
